Solicitation - FA489019RA004 SF33 FINAL.pdf

PDF 3 MB Posted

Attached to
Global Prepositioned Materiel Services (GPMS) Federal contract opportunity
Solicitation number
FA4890-19-R-A004
Issued by
Department of the Air Force Air Combat Command

About this file

This document is a final request for proposal for global prepositioned materiel services. The Air Force seeks proposals to provide global prepositioned materiel services, including storage, maintenance, distribution, and inventory management of equipment and supplies. Proposals are due December 3, 2020 by 2:00 PM EST and should be submitted to the address provided. The pre-proposal conference was tentatively scheduled for November 3, 2020 to address any questions regarding this solicitation. The contract will be awarded by the Air Combat Command of the Department of the Air Force.

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Text version

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

1dpasRating:
1page: 1
1pages:
2representedContract:
3solicitationNumber: FA489019RA004
6purchaseRequisitionNumber:
7contractIssuingOfficeCode: FA4890
7contractIssuingOffice: FA4890 ACC AMIC

129 ANDREWS ST BLDG 664 STE 110

CP 757 225 7678

LANGLEY AFB, VA 23665

United States

9hour: 2:00 PM EDT
9date: 12/3/2020
11SectionA: 1
11SectionB: 1
11SectionC: 1
11SectionD: Off
11SectionE: 1
11SectionF: 1
11SectionG: 1
11SectionH: 1
11SectionI: 1
11SectionJ: 1
11SectionK: 1
11SectionL: 1
11SectionM: 1
11sectionApages: 1
11sectionBpages:
11sectionCpages:
11sectionDpages:
11sectionEpages:
11sectionFpages:
11sectionGpages:
11sectionHpages:
11sectionIpages:
11sectionJpages:
11sectionKpages:
11sectionLpages:
11sectionMpages:
12acceptedDays:
13percent10:
13percent20:
13percent30:
13daysOther:
13percentOther:
14amendmentNoA:
14amendmentNoB:
14amendmentNoC:
14amendmentNoD:
14amendmentDateA:
14amendmentDateB:
14amendmentDateC:
14amendmentDateD:
15BofferorAreaCode:
15BofferorPhoneNumber:
15BofferorPhoneExtension:
15CisRemitToAddDiff:
19acceptedItems:
20awardAmount:
21seeSectionG:
4isInvitationForBid:
4isRequestForProposal: 1
5solicitationIssuedDate: 10/14/2020
8partyToReceiveProposalAddress:
9depositoryLocation: DoD Safe
9sealedCopies: 1
10AcontractIssuingContactName: Jeremy Morrill
10BcontractIssuingContactAreaCode:
10BcontractIssuingContactPhoneNumber:
10BcontractIssuingContactPhoneExtension:
10CcontractIssuingContactEmail: jeremy.morrill.2@us.af.mil
15AcontractorAddress:
15AcontractorCode:
15AcontractorFacility:
16contractorNameTitle:
24contractAdministrativeOffice:
22notFullAndOpen10USC:
22notFullAndOpen41USC:
22notFullAndOpen41USCappendix:
23partyToReceiveInvoice:
25payingOfficeCode:
25payingOffice:
26contractingOfficer: Anissa S. Ross
28contractingOfficerSignDate:
18signatureDate:

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